|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEESANGAN
|
RJ-272100617102513400/1401
(केसरपुरा)
|
2721006171NRG24061220231188724
|
06/12/2023
|
SHANU
|
2721006171WL023993
|
SHANU
|
00045
|
BARB0BEAWAR
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781637
|
|
SHANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617102513300/467
(केसरपुरा)
|
2721006171NRG24061220231188830
|
06/12/2023
|
SONU
|
2721006171WL023994
|
SONU
|
00045
|
BARB0MAKHUP
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781718
|
|
SONU RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100617102513400/1191
(केसरपुरा)
|
2721006171NRG24061220231188709
|
06/12/2023
|
seema
|
2721006171WL023993
|
seema
|
00045
|
BARB0PISANG
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781636
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100617102513300/393
(केसरपुरा)
|
2721006171NRG24061220231188817
|
06/12/2023
|
gyana
|
2721006171WL023994
|
gyana
|
00045
|
BARB0RAJAJM
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781692
|
|
GYANA WO SHAITAN SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100617102513300/1
(केसरपुरा)
|
2721006171NRG24061220231188770
|
06/12/2023
|
JANTA RAWAT
|
2721006171WL023994
|
JANTA RAWAT
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781671
|
|
JANTA RAWAT WO MADAN
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100617102513300/103
(केसरपुरा)
|
2721006171NRG24061220231188771
|
06/12/2023
|
KAMLA
|
2721006171WL023994
|
KAMLA
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781687
|
|
KAMLA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100617102513300/123
(केसरपुरा)
|
2721006171NRG24061220231188772
|
06/12/2023
|
CHOTI
|
2721006171WL023994
|
CHOTI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781744
|
|
CHOTI RAWAT WO BEERA
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100617102513300/125
(केसरपुरा)
|
2721006171NRG24061220231188773
|
06/12/2023
|
SHEELA
|
2721006171WL023994
|
SHEELA
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781650
|
|
SHEELA WO PRAKASH RA
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100617102513300/142
(केसरपुरा)
|
2721006171NRG24061220231188774
|
06/12/2023
|
jumi devi
|
2721006171WL023994
|
jumi devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781597
|
|
JHUMI WO GHASI
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100617102513300/144
(केसरपुरा)
|
2721006171NRG24061220231188775
|
06/12/2023
|
MEERA RAWAT
|
2721006171WL023994
|
MEERA RAWAT
|
00045
|
BARB0SARADH
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915781775
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEESANGAN
|
RJ-272100617102513300/153
(केसरपुरा)
|
2721006171NRG24061220231188776
|
06/12/2023
|
umi devi
|
2721006171WL023994
|
umi devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781674
|
|
UMI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100617102513300/154
(केसरपुरा)
|
2721006171NRG24061220231188777
|
06/12/2023
|
sita devi
|
2721006171WL023994
|
sita devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781676
|
|
SEETA DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
13
|
PEESANGAN
|
RJ-272100617102513300/160
(केसरपुरा)
|
2721006171NRG24061220231188778
|
06/12/2023
|
premi
|
2721006171WL023994
|
premi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781769
|
|
PREMI RAWAT WO JEEWA
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100617102513300/168
(केसरपुरा)
|
2721006171NRG24061220231188779
|
06/12/2023
|
geeta devi
|
2721006171WL023994
|
geeta devi
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781736
|
|
GEETA WO SHAITAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100617102513300/170
(केसरपुरा)
|
2721006171NRG24061220231188780
|
06/12/2023
|
mangli
|
2721006171WL023994
|
mangli
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781656
|
|
MANGLI BHEEL WO SHRA
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100617102513300/176
(केसरपुरा)
|
2721006171NRG24061220231188781
|
06/12/2023
|
SANGITA DEVI
|
2721006171WL023994
|
SANGITA DEVI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781755
|
|
SANGITA DEVI WO SHAI
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100617102513300/190
(केसरपुरा)
|
2721006171NRG24061220231188782
|
06/12/2023
|
choti devi
|
2721006171WL023994
|
choti devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781659
|
|
CHOTI WO MOHAN
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100617102513300/201
(केसरपुरा)
|
2721006171NRG24061220231188783
|
06/12/2023
|
SANTOSH
|
2721006171WL023994
|
SANTOSH
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915781608
|
|
SANTOSH WO RAJU
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100617102513300/203
(केसरपुरा)
|
2721006171NRG24061220231188784
|
06/12/2023
|
SEETA RAWAT
|
2721006171WL023994
|
SEETA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781603
|
|
SEETA RAWAT WO HANUM
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100617102513300/21
(केसरपुरा)
|
2721006171NRG24061220231188785
|
06/12/2023
|
soni
|
2721006171WL023994
|
soni
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781646
|
|
HONI WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100617102513300/210
(केसरपुरा)
|
2721006171NRG24061220231188786
|
06/12/2023
|
NANI DEVI
|
2721006171WL023994
|
NANI DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781610
|
|
NANI DEVI WO GANGAR
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100617102513300/219
(केसरपुरा)
|
2721006171NRG24061220231188787
|
06/12/2023
|
GEETA RAWAT
|
2721006171WL023994
|
GEETA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781599
|
|
GEETA RAWAT WO TOLA
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100617102513300/220
(केसरपुरा)
|
2721006171NRG24061220231188788
|
06/12/2023
|
SHANTI RAWAT
|
2721006171WL023994
|
SHANTI RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781598
|
|
SHANTI RAWAT WIO MAN
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100617102513300/221
(केसरपुरा)
|
2721006171NRG24061220231188789
|
06/12/2023
|
ganga
|
2721006171WL023994
|
ganga
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915781774
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEESANGAN
|
RJ-272100617102513300/234
(केसरपुरा)
|
2721006171NRG24061220231188790
|
06/12/2023
|
santos devi
|
2721006171WL023994
|
santos devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781602
|
|
SANTOSH DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100617102513300/238
(केसरपुरा)
|
2721006171NRG24061220231188791
|
06/12/2023
|
manju
|
2721006171WL023994
|
manju
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781657
|
|
MANJU WO GOPAL RAWAT
|
BANK OF BARODA(606985)
|
|
27
|
PEESANGAN
|
RJ-272100617102513300/239
(केसरपुरा)
|
2721006171NRG24061220231188792
|
06/12/2023
|
NANI DEVI
|
2721006171WL023994
|
NANI DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781737
|
|
NANI DEVI WO RAWAT B
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100617102513300/242
(केसरपुरा)
|
2721006171NRG24061220231188793
|
06/12/2023
|
RUKAMA DEVI RAWAT
|
2721006171WL023994
|
RUKAMA DEVI RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781675
|
|
RUKAMA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
29
|
PEESANGAN
|
RJ-272100617102513300/244
(केसरपुरा)
|
2721006171NRG24061220231188794
|
06/12/2023
|
gita
|
2721006171WL023994
|
gita
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781673
|
|
GEETA RAWAT WO BIRMA
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100617102513300/250
(केसरपुरा)
|
2721006171NRG24061220231188795
|
06/12/2023
|
KELI
|
2721006171WL023994
|
KELI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781686
|
|
KELI WO MAHENDRA SIN
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100617102513300/252
(केसरपुरा)
|
2721006171NRG24061220231188796
|
06/12/2023
|
shanti
|
2721006171WL023994
|
shanti
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781658
|
|
SHANTI RAWAT W O PAN
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100617102513300/257
(केसरपुरा)
|
2721006171NRG24061220231188797
|
06/12/2023
|
JANTA RAWAT
|
2721006171WL023994
|
JANTA RAWAT
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781592
|
|
JANTA RAWAT WO KALU
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100617102513300/260
(केसरपुरा)
|
2721006171NRG24061220231188798
|
06/12/2023
|
bhrji devi
|
2721006171WL023994
|
bhrji devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781691
|
|
BARJI RAWAT WO PAANC
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100617102513300/263
(केसरपुरा)
|
2721006171NRG24061220231188799
|
06/12/2023
|
PREM
|
2721006171WL023994
|
PREM
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781655
|
|
PREM WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100617102513300/268
(केसरपुरा)
|
2721006171NRG24061220231188800
|
06/12/2023
|
MEERA RAWAT
|
2721006171WL023994
|
MEERA RAWAT
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781601
|
|
MEERA RAWAT WO LAXMA
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100617102513300/275
(केसरपुरा)
|
2721006171NRG24061220231188801
|
06/12/2023
|
MEERA DEVI
|
2721006171WL023994
|
MEERA DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781672
|
|
MEERA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100617102513300/285
(केसरपुरा)
|
2721006171NRG24061220231188802
|
06/12/2023
|
NEATL DEVI
|
2721006171WL023994
|
NEATL DEVI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915781626
|
|
NETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEESANGAN
|
RJ-272100617102513300/286
(केसरपुरा)
|
2721006171NRG24061220231188803
|
06/12/2023
|
GHEVARI
|
2721006171WL023994
|
GHEVARI
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781690
|
|
GHEVARI WO UMMED
|
BANK OF BARODA(606985)
|
|
39
|
PEESANGAN
|
RJ-272100617102513300/289
(केसरपुरा)
|
2721006171NRG24061220231188804
|
06/12/2023
|
hadii
|
2721006171WL023994
|
hadii
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781685
|
|
SADDI WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100617102513300/305
(केसरपुरा)
|
2721006171NRG24061220231188805
|
06/12/2023
|
sonu
|
2721006171WL023994
|
sonu
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915781728
|
|
SONU DEVI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100617102513300/332
(केसरपुरा)
|
2721006171NRG24061220231188806
|
06/12/2023
|
TOFI
|
2721006171WL023994
|
TOFI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915781748
|
|
MISS TOFI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100617102513300/343
(केसरपुरा)
|
2721006171NRG24061220231188807
|
06/12/2023
|
SEEMA
|
2721006171WL023994
|
SEEMA
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915781733
|
|
SEEMA WO MUKESH
|
BANK OF BARODA(606985)
|
|
43
|
PEESANGAN
|
RJ-272100617102513300/352
(केसरपुरा)
|
2721006171NRG24061220231188808
|
06/12/2023
|
fulwanti
|
2721006171WL023994
|
fulwanti
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915781619
|
|
FOOLWANTI
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100617102513300/357
(केसरपुरा)
|
2721006171NRG24061220231188809
|
06/12/2023
|
ptasi
|
2721006171WL023994
|
ptasi
|
00045
|
BARB0SARADH
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915781654
|
|
PATASHI
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100617102513300/358
(केसरपुरा)
|
2721006171NRG24061220231188810
|
06/12/2023
|
SHILA
|
2721006171WL023994
|
SHILA
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781694
|
|
SHILA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100617102513300/36
(केसरपुरा)
|
2721006171NRG24061220231188811
|
06/12/2023
|
BHANWAR SINGH
|
2721006171WL023994
|
BHANWAR SINGH
|
00045
|
BARB0SARADH
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915781632
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100617102513300/364
(केसरपुरा)
|
2721006171NRG24061220231188812
|
06/12/2023
|
PANCHI
|
2721006171WL023994
|
PANCHI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781743
|
|
PANCHI RAWAT WO RAJE
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100617102513300/368
(केसरपुरा)
|
2721006171NRG24061220231188813
|
06/12/2023
|
aapu
|
2721006171WL023994
|
aapu
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781648
|
|
APU RAWAT WO GOMA RA
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100617102513300/373
(केसरपुरा)
|
2721006171NRG24061220231188814
|
06/12/2023
|
KAILI RAWAT
|
2721006171WL023994
|
KAILI RAWAT
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781629
|
|
KAILI RAWAT WO MALLA
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100617102513300/377
(केसरपुरा)
|
2721006171NRG24061220231188815
|
06/12/2023
|
sunita
|
2721006171WL023994
|
sunita
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781665
|
|
SUNITA RAWAT WO DANA
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100617102513300/386
(केसरपुरा)
|
2721006171NRG24061220231188816
|
06/12/2023
|
parvathi
|
2721006171WL023994
|
parvathi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781625
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100617102513300/396
(केसरपुरा)
|
2721006171NRG24061220231188818
|
06/12/2023
|
rampiyari
|
2721006171WL023994
|
rampiyari
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781781
|
|
RAMPYARI WO CHHOTU S
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100617102513300/398
(केसरपुरा)
|
2721006171NRG24061220231188819
|
06/12/2023
|
sangeeta
|
2721006171WL023994
|
sangeeta
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781699
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
PEESANGAN
|
RJ-272100617102513300/424
(केसरपुरा)
|
2721006171NRG24061220231188820
|
06/12/2023
|
ramti
|
2721006171WL023994
|
ramti
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781731
|
|
RAMTI WO PURAN BHEEL
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100617102513300/425
(केसरपुरा)
|
2721006171NRG24061220231188821
|
06/12/2023
|
DALKI DEVI
|
2721006171WL023994
|
DALKI DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781762
|
|
DALKI DEVI WO NARSIN
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100617102513300/433
(केसरपुरा)
|
2721006171NRG24061220231188822
|
06/12/2023
|
setha devi
|
2721006171WL023994
|
setha devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781785
|
|
SETHA RAWAT
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100617102513300/436
(केसरपुरा)
|
2721006171NRG24061220231188823
|
06/12/2023
|
rekha
|
2721006171WL023994
|
rekha
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915781787
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100617102513300/437
(केसरपुरा)
|
2721006171NRG24061220231188824
|
06/12/2023
|
kanta devi
|
2721006171WL023994
|
kanta devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781717
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100617102513300/44
(केसरपुरा)
|
2721006171NRG24061220231188825
|
06/12/2023
|
APU DEVI
|
2721006171WL023994
|
APU DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781573
|
|
APU DEVI WO GHEESA R
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100617102513300/441
(केसरपुरा)
|
2721006171NRG24061220231188826
|
06/12/2023
|
meera devi
|
2721006171WL023994
|
meera devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781764
|
|
MEERA RAWAT WO NARAY
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100617102513300/447
(केसरपुरा)
|
2721006171NRG24061220231188827
|
06/12/2023
|
SEEMA RAWAT
|
2721006171WL023994
|
SEEMA RAWAT
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915781765
|
|
SEEMA RAWAT WO SUREN
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100617102513300/452
(केसरपुरा)
|
2721006171NRG24061220231188828
|
06/12/2023
|
prem devi
|
2721006171WL023994
|
prem devi
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915781766
|
|
PREM RAWAT WO RANJEE
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100617102513300/463
(केसरपुरा)
|
2721006171NRG24061220231188829
|
06/12/2023
|
sureja
|
2721006171WL023994
|
sureja
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781713
|
|
SURJA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
64
|
PEESANGAN
|
RJ-272100617102513300/53
(केसरपुरा)
|
2721006171NRG24061220231188831
|
06/12/2023
|
BIJA SINGH
|
2721006171WL023994
|
BIJA SINGH
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915781622
|
|
BIJA SINGH SO MOTI R
|
BANK OF BARODA(606985)
|
|
65
|
PEESANGAN
|
RJ-272100617102513300/63
(केसरपुरा)
|
2721006171NRG24061220231188832
|
06/12/2023
|
KAVITA
|
2721006171WL023994
|
KAVITA
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781645
|
|
KAVITA WO PRABHU SIN
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100617102513300/69
(केसरपुरा)
|
2721006171NRG24061220231188833
|
06/12/2023
|
SANJU RAWAT
|
2721006171WL023994
|
SANJU RAWAT
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781770
|
|
SANJU RAWAT WO MAHAV
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100617102513300/81
(केसरपुरा)
|
2721006171NRG24061220231188834
|
06/12/2023
|
maya
|
2721006171WL023994
|
maya
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781607
|
|
AYA WO TOLA RAWAT
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100617102513300/89
(केसरपुरा)
|
2721006171NRG24061220231188835
|
06/12/2023
|
kamla devi
|
2721006171WL023994
|
kamla devi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781651
|
|
KAMLA WO SUKHA RAWAT
|
BANK OF BARODA(606985)
|
|
69
|
PEESANGAN
|
RJ-272100617102513300/9
(केसरपुरा)
|
2721006171NRG24061220231188836
|
06/12/2023
|
KELI DEVI
|
2721006171WL023994
|
KELI DEVI
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781604
|
|
KELI DEVI WO UGMA RA
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100617102513300/95
(केसरपुरा)
|
2721006171NRG24061220231188838
|
06/12/2023
|
parsi devi
|
2721006171WL023994
|
parsi devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781591
|
|
PARSI WO GOPI
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100617102513400/1004-A
(केसरपुरा)
|
2721006171NRG24061220231188524
|
06/12/2023
|
rina
|
2721006171WL023990
|
rina
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781594
|
|
REENA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100617102513400/1046
(केसरपुरा)
|
2721006171NRG24061220231188526
|
06/12/2023
|
sunita
|
2721006171WL023990
|
sunita
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781595
|
|
SUNITA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100617102513400/1053
(केसरपुरा)
|
2721006171NRG24061220231188631
|
06/12/2023
|
fefi
|
2721006171WL023992
|
fefi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781801
|
|
FEPI WO SHIV SINGH R
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100617102513400/1060
(केसरपुरा)
|
2721006171NRG24061220231188632
|
06/12/2023
|
LAXMI
|
2721006171WL023992
|
LAXMI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781667
|
|
LAXMI WO BALRAM
|
BANK OF BARODA(606985)
|
|
75
|
PEESANGAN
|
RJ-272100617102513400/1067
(केसरपुरा)
|
2721006171NRG24061220231188633
|
06/12/2023
|
manju devi
|
2721006171WL023992
|
manju devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781693
|
|
MANJU DEVI W O MAHAV
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100617102513400/1070
(केसरपुरा)
|
2721006171NRG24061220231188701
|
06/12/2023
|
puja
|
2721006171WL023993
|
puja
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781752
|
|
POOJA LUHAR WO SHIVR
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100617102513400/1077
(केसरपुरा)
|
2721006171NRG24061220231188634
|
06/12/2023
|
MAYA
|
2721006171WL023992
|
MAYA
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781727
|
|
AYA WO SHAITAN SING
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100617102513400/108
(केसरपुरा)
|
2721006171NRG24061220231188702
|
06/12/2023
|
SUGANA
|
2721006171WL023993
|
SUGANA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781729
|
|
SUGNA KANWAR WO BHAR
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100617102513400/1082
(केसरपुरा)
|
2721006171NRG24061220231188703
|
06/12/2023
|
Suman
|
2721006171WL023993
|
Suman
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781561
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100617102513400/1085
(केसरपुरा)
|
2721006171NRG24061220231188704
|
06/12/2023
|
maya
|
2721006171WL023993
|
maya
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781768
|
|
AYA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100617102513400/1096
(केसरपुरा)
|
2721006171NRG24061220231188635
|
06/12/2023
|
maya
|
2721006171WL023992
|
maya
|
00045
|
BARB0SARADH
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915781726
|
|
AYA WO DALLA SINGH
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100617102513400/1103
(केसरपुरा)
|
2721006171NRG24061220231188705
|
06/12/2023
|
endra
|
2721006171WL023993
|
endra
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781681
|
|
NDRA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100617102513400/1104
(केसरपुरा)
|
2721006171NRG24061220231188636
|
06/12/2023
|
laxmi
|
2721006171WL023992
|
laxmi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781624
|
|
LAXAMI RAWAT WO MANA
|
BANK OF BARODA(606985)
|
|
84
|
PEESANGAN
|
RJ-272100617102513400/111
(केसरपुरा)
|
2721006171NRG24061220231188527
|
06/12/2023
|
koyha
|
2721006171WL023990
|
koyha
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915781680
|
|
KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEESANGAN
|
RJ-272100617102513400/1112
(केसरपुरा)
|
2721006171NRG24061220231188706
|
06/12/2023
|
pooja
|
2721006171WL023993
|
pooja
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781734
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PEESANGAN
|
RJ-272100617102513400/1113
(केसरपुरा)
|
2721006171NRG24061220231188528
|
06/12/2023
|
Indra Devi
|
2721006171WL023990
|
Indra Devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781628
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100617102513400/1117
(केसरपुरा)
|
2721006171NRG24061220231188637
|
06/12/2023
|
Seema
|
2721006171WL023992
|
Seema
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781749
|
|
SEEMA DEVI WO KHEMCH
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100617102513400/1118
(केसरपुरा)
|
2721006171NRG24061220231188638
|
06/12/2023
|
Rinko
|
2721006171WL023992
|
Rinko
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781698
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100617102513400/1133
(केसरपुरा)
|
2721006171NRG24061220231188639
|
06/12/2023
|
setha devi
|
2721006171WL023992
|
setha devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781696
|
|
SETHA DEVI WO RAVI S
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100617102513400/1144
(केसरपुरा)
|
2721006171NRG24061220231188707
|
06/12/2023
|
laxmi dewi
|
2721006171WL023993
|
laxmi dewi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781779
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100617102513400/1155
(केसरपुरा)
|
2721006171NRG24061220231188640
|
06/12/2023
|
GUDDI RAWAT
|
2721006171WL023992
|
GUDDI RAWAT
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781776
|
|
MISS GUDDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEESANGAN
|
RJ-272100617102513400/1156
(केसरपुरा)
|
2721006171NRG24061220231188531
|
06/12/2023
|
seema
|
2721006171WL023990
|
seema
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781660
|
|
SEEMA W O KANA RAWAT
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100617102513400/1157
(केसरपुरा)
|
2721006171NRG24061220231188641
|
06/12/2023
|
mamta
|
2721006171WL023992
|
mamta
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781695
|
|
MAMTA W O JAGDISH SI
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100617102513400/1169
(केसरपुरा)
|
2721006171NRG24061220231188708
|
06/12/2023
|
santosh
|
2721006171WL023993
|
santosh
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781753
|
|
SANTOSH RAWAT WO SAR
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100617102513400/1178
(केसरपुरा)
|
2721006171NRG24061220231188532
|
06/12/2023
|
sanju
|
2721006171WL023990
|
sanju
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781750
|
|
SANJU DEVI WO BHAWAN
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100617102513400/1195
(केसरपुरा)
|
2721006171NRG24061220231188710
|
06/12/2023
|
KANCHAN DEVI
|
2721006171WL023993
|
KANCHAN DEVI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781704
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEESANGAN
|
RJ-272100617102513400/120
(केसरपुरा)
|
2721006171NRG24061220231188642
|
06/12/2023
|
babbli
|
2721006171WL023992
|
babbli
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781640
|
|
BABLI KANWAR W O DIL
|
BANK OF BARODA(606985)
|
|
98
|
PEESANGAN
|
RJ-272100617102513400/1213
(केसरपुरा)
|
2721006171NRG24061220231188711
|
06/12/2023
|
saba dewi
|
2721006171WL023993
|
saba dewi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781754
|
|
SABA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
PEESANGAN
|
RJ-272100617102513400/1215
(केसरपुरा)
|
2721006171NRG24061220231188534
|
06/12/2023
|
sana
|
2721006171WL023990
|
sana
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781714
|
|
SANNA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
PEESANGAN
|
RJ-272100617102513400/1218
(केसरपुरा)
|
2721006171NRG24061220231188712
|
06/12/2023
|
MANJU DEVI
|
2721006171WL023993
|
MANJU DEVI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781828
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEESANGAN
|
RJ-272100617102513400/1219
(केसरपुरा)
|
2721006171NRG24061220231188643
|
06/12/2023
|
pooja devi
|
2721006171WL023992
|
pooja devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781771
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEESANGAN
|
RJ-272100617102513400/1223
(केसरपुरा)
|
2721006171NRG24061220231188713
|
06/12/2023
|
sanju
|
2721006171WL023993
|
sanju
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781767
|
|
SANJU DEVI WO SHVA S
|
BANK OF BARODA(606985)
|
|
103
|
PEESANGAN
|
RJ-272100617102513400/1240
(केसरपुरा)
|
2721006171NRG24061220231188644
|
06/12/2023
|
geeta
|
2721006171WL023992
|
geeta
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781697
|
|
GEETA THAPA WO RAVI
|
BANK OF BARODA(606985)
|
|
104
|
PEESANGAN
|
RJ-272100617102513400/1241
(केसरपुरा)
|
2721006171NRG24061220231188645
|
06/12/2023
|
RAMI DEWI
|
2721006171WL023992
|
RAMI DEWI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781560
|
|
RAMI DEVI VIJKAY SIN
|
BANK OF BARODA(606985)
|
|
105
|
PEESANGAN
|
RJ-272100617102513400/1245
(केसरपुरा)
|
2721006171NRG24061220231188714
|
06/12/2023
|
sonu
|
2721006171WL023993
|
sonu
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781723
|
|
SONU W O KALU SINGH
|
BANK OF BARODA(606985)
|
|
106
|
PEESANGAN
|
RJ-272100617102513400/1246
(केसरपुरा)
|
2721006171NRG24061220231188646
|
06/12/2023
|
kamla
|
2721006171WL023992
|
kamla
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781778
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100617102513400/1250
(केसरपुरा)
|
2721006171NRG24061220231188715
|
06/12/2023
|
janta
|
2721006171WL023993
|
janta
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781700
|
|
JANTA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
PEESANGAN
|
RJ-272100617102513400/1268
(केसरपुरा)
|
2721006171NRG24061220231188716
|
06/12/2023
|
chandni
|
2721006171WL023993
|
chandni
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781721
|
|
CHANDANI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
109
|
PEESANGAN
|
RJ-272100617102513400/127
(केसरपुरा)
|
2721006171NRG24061220231188647
|
06/12/2023
|
sarvni
|
2721006171WL023992
|
sarvni
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781571
|
|
SARWANI DEVI W O BAR
|
BANK OF BARODA(606985)
|
|
110
|
PEESANGAN
|
RJ-272100617102513400/1273
(केसरपुरा)
|
2721006171NRG24061220231188538
|
06/12/2023
|
parwati
|
2721006171WL023990
|
parwati
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781800
|
|
PARWATI PARWATI
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100617102513400/1276
(केसरपुरा)
|
2721006171NRG24061220231188539
|
06/12/2023
|
pooja
|
2721006171WL023990
|
pooja
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781788
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
112
|
PEESANGAN
|
RJ-272100617102513400/1307
(केसरपुरा)
|
2721006171NRG24061220231188718
|
06/12/2023
|
dropti
|
2721006171WL023993
|
dropti
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781812
|
|
DROPATI WO BHAWANI
|
BANK OF BARODA(606985)
|
|
113
|
PEESANGAN
|
RJ-272100617102513400/1308
(केसरपुरा)
|
2721006171NRG24061220231188719
|
06/12/2023
|
sanju
|
2721006171WL023993
|
sanju
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781782
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
114
|
PEESANGAN
|
RJ-272100617102513400/131
(केसरपुरा)
|
2721006171NRG24061220231188649
|
06/12/2023
|
FULI DEVI
|
2721006171WL023992
|
FULI DEVI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781763
|
|
FULI WO SANVAR SINGH
|
BANK OF BARODA(606985)
|
|
115
|
PEESANGAN
|
RJ-272100617102513400/1310
(केसरपुरा)
|
2721006171NRG24061220231188542
|
06/12/2023
|
sanju
|
2721006171WL023990
|
sanju
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781784
|
|
SANJU RAWAT
|
BANK OF BARODA(606985)
|
|
116
|
PEESANGAN
|
RJ-272100617102513400/1317
(केसरपुरा)
|
2721006171NRG24061220231188720
|
06/12/2023
|
ravina
|
2721006171WL023993
|
ravina
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781803
|
|
RAVINA
|
BANK OF BARODA(606985)
|
|
117
|
PEESANGAN
|
RJ-272100617102513400/1333
(केसरपुरा)
|
2721006171NRG24061220231188650
|
06/12/2023
|
HEMA
|
2721006171WL023992
|
HEMA
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781780
|
|
HEMA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
118
|
PEESANGAN
|
RJ-272100617102513400/1346
(केसरपुरा)
|
2721006171NRG24061220231188721
|
06/12/2023
|
rajendra
|
2721006171WL023993
|
rajendra
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781797
|
|
RAJENDRA SO TEJA RAM
|
BANK OF BARODA(606985)
|
|
119
|
PEESANGAN
|
RJ-272100617102513400/1357
(केसरपुरा)
|
2721006171NRG24061220231188722
|
06/12/2023
|
Seema Kanwar
|
2721006171WL023993
|
Seema Kanwar
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781821
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEESANGAN
|
RJ-272100617102513400/1377
(केसरपुरा)
|
2721006171NRG24061220231188652
|
06/12/2023
|
gulabi dewi
|
2721006171WL023992
|
gulabi dewi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781799
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEESANGAN
|
RJ-272100617102513400/1391
(केसरपुरा)
|
2721006171NRG24061220231188723
|
06/12/2023
|
shakuntala
|
2721006171WL023993
|
shakuntala
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781798
|
|
SHAKUNTALA KANWAR W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
PEESANGAN
|
RJ-272100617102513400/1419
(केसरपुरा)
|
2721006171NRG24061220231188725
|
06/12/2023
|
BHAGYAWANTI
|
2721006171WL023993
|
BHAGYAWANTI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781815
|
|
BHAGYAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PEESANGAN
|
RJ-272100617102513400/1420
(केसरपुरा)
|
2721006171NRG24061220231188726
|
06/12/2023
|
Sumitra Devi
|
2721006171WL023993
|
Sumitra Devi
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915781791
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
PEESANGAN
|
RJ-272100617102513400/1422
(केसरपुरा)
|
2721006171NRG24061220231188727
|
06/12/2023
|
KANTA DEVI
|
2721006171WL023993
|
KANTA DEVI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781724
|
|
KANTA DEVI DO NANGA
|
BANK OF BARODA(606985)
|
|
125
|
PEESANGAN
|
RJ-272100617102513400/1424
(केसरपुरा)
|
2721006171NRG24061220231188653
|
06/12/2023
|
Anita
|
2721006171WL023992
|
Anita
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781792
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PEESANGAN
|
RJ-272100617102513400/1439
(केसरपुरा)
|
2721006171NRG24061220231188654
|
06/12/2023
|
SALU VAISHNAV
|
2721006171WL023992
|
SALU VAISHNAV
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781823
|
|
SALU VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEESANGAN
|
RJ-272100617102513400/1442
(केसरपुरा)
|
2721006171NRG24061220231188729
|
06/12/2023
|
Savitri Kanwar
|
2721006171WL023993
|
Savitri Kanwar
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781712
|
|
SAVITRI KANWAR
|
BANK OF BARODA(606985)
|
|
128
|
PEESANGAN
|
RJ-272100617102513400/1443
(केसरपुरा)
|
2721006171NRG24061220231188730
|
06/12/2023
|
Reena
|
2721006171WL023993
|
Reena
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Rejected
|
28/02/2024
|
|
0915781793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PEESANGAN
|
RJ-272100617102513400/1445
(केसरपुरा)
|
2721006171NRG24061220231188655
|
06/12/2023
|
Sushila Rawat
|
2721006171WL023992
|
Sushila Rawat
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781715
|
|
SUSHILA RAWAT
|
BANK OF BARODA(606985)
|
|
130
|
PEESANGAN
|
RJ-272100617102513400/1458
(केसरपुरा)
|
2721006171NRG24061220231188731
|
06/12/2023
|
Pooja Rawat
|
2721006171WL023993
|
Pooja Rawat
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781817
|
|
POOJA DO SAMANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEESANGAN
|
RJ-272100617102513400/1459
(केसरपुरा)
|
2721006171NRG24061220231188732
|
06/12/2023
|
MANI RAWAT
|
2721006171WL023993
|
MANI RAWAT
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781824
|
|
MANI RAWAT
|
BANK OF BARODA(606985)
|
|
132
|
PEESANGAN
|
RJ-272100617102513400/166
(केसरपुरा)
|
2721006171NRG24061220231188656
|
06/12/2023
|
gomi
|
2721006171WL023992
|
gomi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781644
|
|
GOMI WO JIYASINGH
|
BANK OF BARODA(606985)
|
|
133
|
PEESANGAN
|
RJ-272100617102513400/176
(केसरपुरा)
|
2721006171NRG24061220231188657
|
06/12/2023
|
mamta
|
2721006171WL023992
|
mamta
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781670
|
|
MAMTA DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
134
|
PEESANGAN
|
RJ-272100617102513400/186
(केसरपुरा)
|
2721006171NRG24061220231188733
|
06/12/2023
|
gita
|
2721006171WL023993
|
gita
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781593
|
|
GEETA DEVI WO MADANL
|
BANK OF BARODA(606985)
|
|
135
|
PEESANGAN
|
RJ-272100617102513400/188
(केसरपुरा)
|
2721006171NRG24061220231188658
|
06/12/2023
|
parlad
|
2721006171WL023992
|
parlad
|
00045
|
BARB0SARADH
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915781652
|
|
PRAHLAD SO SUGANA RA
|
BANK OF BARODA(606985)
|
|
136
|
PEESANGAN
|
RJ-272100617102513400/191
(केसरपुरा)
|
2721006171NRG24061220231188659
|
06/12/2023
|
RUPI DEVI
|
2721006171WL023992
|
RUPI DEVI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781735
|
|
RUPI DEVI WO PREM SI
|
BANK OF BARODA(606985)
|
|
137
|
PEESANGAN
|
RJ-272100617102513400/215
(केसरपुरा)
|
2721006171NRG24061220231188660
|
06/12/2023
|
SHARDA DEVI
|
2721006171WL023992
|
SHARDA DEVI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781581
|
|
SHARDA DEVI WO MAJBU
|
BANK OF BARODA(606985)
|
|
138
|
PEESANGAN
|
RJ-272100617102513400/217
(केसरपुरा)
|
2721006171NRG24061220231188661
|
06/12/2023
|
MANBHAR
|
2721006171WL023992
|
MANBHAR
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781605
|
|
MANBHAR WO NEERA SIN
|
BANK OF BARODA(606985)
|
|
139
|
PEESANGAN
|
RJ-272100617102513400/219
(केसरपुरा)
|
2721006171NRG24061220231188662
|
06/12/2023
|
MAGNI
|
2721006171WL023992
|
MAGNI
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915781576
|
|
MAGNI RAWAT WO GOKUL
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100617102513400/231
(केसरपुरा)
|
2721006171NRG24061220231188734
|
06/12/2023
|
PUJA
|
2721006171WL023993
|
PUJA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781579
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100617102513400/243
(केसरपुरा)
|
2721006171NRG24061220231188735
|
06/12/2023
|
sita urp sima
|
2721006171WL023993
|
sita urp sima
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781585
|
|
SITA DEVI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
142
|
PEESANGAN
|
RJ-272100617102513400/248
(केसरपुरा)
|
2721006171NRG24061220231188663
|
06/12/2023
|
KALI
|
2721006171WL023992
|
KALI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781739
|
|
KALI DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100617102513400/252
(केसरपुरा)
|
2721006171NRG24061220231188736
|
06/12/2023
|
santi
|
2721006171WL023993
|
santi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781580
|
|
SHANTI DEVI WO NANU
|
BANK OF BARODA(606985)
|
|
144
|
PEESANGAN
|
RJ-272100617102513400/258
(केसरपुरा)
|
2721006171NRG24061220231188737
|
06/12/2023
|
gayarsi
|
2721006171WL023993
|
gayarsi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781582
|
|
GYARSI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
145
|
PEESANGAN
|
RJ-272100617102513400/263
(केसरपुरा)
|
2721006171NRG24061220231188738
|
06/12/2023
|
gulabi
|
2721006171WL023993
|
gulabi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781641
|
|
GULABI DEVI WO PUNA
|
BANK OF BARODA(606985)
|
|
146
|
PEESANGAN
|
RJ-272100617102513400/275
(केसरपुरा)
|
2721006171NRG24061220231188740
|
06/12/2023
|
ghasi singh
|
2721006171WL023993
|
ghasi singh
|
00045
|
BARB0SARADH
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915781709
|
|
GHASI SINGH SO GORU
|
BANK OF BARODA(606985)
|
|
147
|
PEESANGAN
|
RJ-272100617102513400/277
(केसरपुरा)
|
2721006171NRG24061220231188741
|
06/12/2023
|
rekha
|
2721006171WL023993
|
rekha
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781746
|
|
REKHA RAWAT WO OMPRA
|
BANK OF BARODA(606985)
|
|
148
|
PEESANGAN
|
RJ-272100617102513400/316
(केसरपुरा)
|
2721006171NRG24061220231188742
|
06/12/2023
|
mena
|
2721006171WL023993
|
mena
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781554
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEESANGAN
|
RJ-272100617102513400/319
(केसरपुरा)
|
2721006171NRG24061220231188743
|
06/12/2023
|
JUMI
|
2721006171WL023993
|
JUMI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781588
|
|
JHUMI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
150
|
PEESANGAN
|
RJ-272100617102513400/325
(केसरपुरा)
|
2721006171NRG24061220231188664
|
06/12/2023
|
bholi devi
|
2721006171WL023992
|
bholi devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781570
|
|
BHOLI WO SHANKARSING
|
BANK OF BARODA(606985)
|
|
151
|
PEESANGAN
|
RJ-272100617102513400/333
(केसरपुरा)
|
2721006171NRG24061220231188665
|
06/12/2023
|
naani
|
2721006171WL023992
|
naani
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781751
|
|
NANI RAWAT WO PANCHU
|
BANK OF BARODA(606985)
|
|
152
|
PEESANGAN
|
RJ-272100617102513400/334
(केसरपुरा)
|
2721006171NRG24061220231188556
|
06/12/2023
|
PARWATI DEVI
|
2721006171WL023990
|
PARWATI DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781568
|
|
PARWATI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
153
|
PEESANGAN
|
RJ-272100617102513400/341
(केसरपुरा)
|
2721006171NRG24061220231188666
|
06/12/2023
|
hanumanprsad
|
2721006171WL023992
|
hanumanprsad
|
00045
|
BARB0SARADH
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915781666
|
|
HANUMAN PARSAD S O M
|
BANK OF BARODA(606985)
|
|
154
|
PEESANGAN
|
RJ-272100617102513400/35
(केसरपुरा)
|
2721006171NRG24061220231188744
|
06/12/2023
|
GEETA
|
2721006171WL023993
|
GEETA
|
00045
|
BARB0SARADH
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915781732
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEESANGAN
|
RJ-272100617102513400/352
(केसरपुरा)
|
2721006171NRG24061220231188745
|
06/12/2023
|
RAMCHANDAR
|
2721006171WL023993
|
RAMCHANDAR
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781562
|
|
CHANDRA URF RAMCHAND
|
BANK OF BARODA(606985)
|
|
156
|
PEESANGAN
|
RJ-272100617102513400/362
(केसरपुरा)
|
2721006171NRG24061220231188746
|
06/12/2023
|
visrami
|
2721006171WL023993
|
visrami
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781618
|
|
VISRAMI DEVI RAWAT W
|
BANK OF BARODA(606985)
|
|
157
|
PEESANGAN
|
RJ-272100617102513400/368
(केसरपुरा)
|
2721006171NRG24061220231188558
|
06/12/2023
|
hagami
|
2721006171WL023990
|
hagami
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915781649
|
|
HAGAMI WO SHIVRAJ SI
|
BANK OF BARODA(606985)
|
|
158
|
PEESANGAN
|
RJ-272100617102513400/37
(केसरपुरा)
|
2721006171NRG24061220231188667
|
06/12/2023
|
panchi devi
|
2721006171WL023992
|
panchi devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781647
|
|
PANCHI WO GOPI SINGH
|
BANK OF BARODA(606985)
|
|
159
|
PEESANGAN
|
RJ-272100617102513400/370
(केसरपुरा)
|
2721006171NRG24061220231188747
|
06/12/2023
|
parmi
|
2721006171WL023993
|
parmi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781577
|
|
PREM DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
160
|
PEESANGAN
|
RJ-272100617102513400/371
(केसरपुरा)
|
2721006171NRG24061220231188748
|
06/12/2023
|
DHANI
|
2721006171WL023993
|
DHANI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781596
|
|
DHANNI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
161
|
PEESANGAN
|
RJ-272100617102513400/377
(केसरपुरा)
|
2721006171NRG24061220231188749
|
06/12/2023
|
SHILA
|
2721006171WL023993
|
SHILA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781773
|
|
SHILA DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
162
|
PEESANGAN
|
RJ-272100617102513400/380
(केसरपुरा)
|
2721006171NRG24061220231188668
|
06/12/2023
|
sonu devi
|
2721006171WL023992
|
sonu devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781679
|
|
SONU DEVI WO SAYARLA
|
BANK OF BARODA(606985)
|
|
163
|
PEESANGAN
|
RJ-272100617102513400/383-A
(केसरपुरा)
|
2721006171NRG24061220231188669
|
06/12/2023
|
barji devi
|
2721006171WL023992
|
barji devi
|
00045
|
BARB0SARADH
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915781569
|
|
BARJI WO HAJARI SING
|
BANK OF BARODA(606985)
|
|
164
|
PEESANGAN
|
RJ-272100617102513400/391
(केसरपुरा)
|
2721006171NRG24061220231188750
|
06/12/2023
|
santos
|
2721006171WL023993
|
santos
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781682
|
|
SANTOSH DEVI RAWAT W
|
BANK OF BARODA(606985)
|
|
165
|
PEESANGAN
|
RJ-272100617102513400/409
(केसरपुरा)
|
2721006171NRG24061220231188670
|
06/12/2023
|
papu
|
2721006171WL023992
|
papu
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781634
|
|
PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
166
|
PEESANGAN
|
RJ-272100617102513400/410
(केसरपुरा)
|
2721006171NRG24061220231188671
|
06/12/2023
|
RAMTI
|
2721006171WL023992
|
RAMTI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781742
|
|
RAMTI WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
167
|
PEESANGAN
|
RJ-272100617102513400/418
(केसरपुरा)
|
2721006171NRG24061220231188751
|
06/12/2023
|
ramti
|
2721006171WL023993
|
ramti
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781563
|
|
RAMTI GOPI SINGH RAV
|
BANK OF BARODA(606985)
|
|
168
|
PEESANGAN
|
RJ-272100617102513400/43
(केसरपुरा)
|
2721006171NRG24061220231188562
|
06/12/2023
|
gumani
|
2721006171WL023990
|
gumani
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781623
|
|
GUMANI DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
169
|
PEESANGAN
|
RJ-272100617102513400/430
(केसरपुरा)
|
2721006171NRG24061220231188752
|
06/12/2023
|
vimla devi
|
2721006171WL023993
|
vimla devi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781678
|
|
VIMALA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
170
|
PEESANGAN
|
RJ-272100617102513400/431
(केसरपुरा)
|
2721006171NRG24061220231188753
|
06/12/2023
|
kanchan
|
2721006171WL023993
|
kanchan
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781677
|
|
KANCHAN DEVI WO UTTA
|
BANK OF BARODA(606985)
|
|
171
|
PEESANGAN
|
RJ-272100617102513400/435
(केसरपुरा)
|
2721006171NRG24061220231188672
|
06/12/2023
|
ramlal
|
2721006171WL023992
|
ramlal
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781758
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEESANGAN
|
RJ-272100617102513400/443
(केसरपुरा)
|
2721006171NRG24061220231188673
|
06/12/2023
|
MOHAN
|
2721006171WL023992
|
MOHAN
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781710
|
|
MOHAN SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100617102513400/463
(केसरपुरा)
|
2721006171NRG24061220231188754
|
06/12/2023
|
lkshmi
|
2721006171WL023993
|
lkshmi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781730
|
|
LAXMI WO RAMESH
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100617102513400/491
(केसरपुरा)
|
2721006171NRG24061220231188674
|
06/12/2023
|
GOMI
|
2721006171WL023992
|
GOMI
|
00045
|
BARB0SARADH
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915781578
|
|
GOMI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
175
|
PEESANGAN
|
RJ-272100617102513400/499
(केसरपुरा)
|
2721006171NRG24061220231188675
|
06/12/2023
|
sita devi
|
2721006171WL023992
|
sita devi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781669
|
|
SEETA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100617102513400/503
(केसरपुरा)
|
2721006171NRG24061220231188676
|
06/12/2023
|
paremi
|
2721006171WL023992
|
paremi
|
00045
|
BARB0SARADH
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915781575
|
|
PREM DEVI WO BIRAM L
|
BANK OF BARODA(606985)
|
|
177
|
PEESANGAN
|
RJ-272100617102513400/521
(केसरपुरा)
|
2721006171NRG24061220231188755
|
06/12/2023
|
chanda devi
|
2721006171WL023993
|
chanda devi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781583
|
|
CHANDA SINGH WO SHAN
|
BANK OF BARODA(606985)
|
|
178
|
PEESANGAN
|
RJ-272100617102513400/523
(केसरपुरा)
|
2721006171NRG24061220231188566
|
06/12/2023
|
MAINA DEVI
|
2721006171WL023990
|
MAINA DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781630
|
|
MAINA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
179
|
PEESANGAN
|
RJ-272100617102513400/526
(केसरपुरा)
|
2721006171NRG24061220231188756
|
06/12/2023
|
sunita
|
2721006171WL023993
|
sunita
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781600
|
|
SUNITA WO KAILASH CH
|
BANK OF BARODA(606985)
|
|
180
|
PEESANGAN
|
RJ-272100617102513400/536
(केसरपुरा)
|
2721006171NRG24061220231188677
|
06/12/2023
|
KAMLA DEVI
|
2721006171WL023992
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781627
|
|
KAMLA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
181
|
PEESANGAN
|
RJ-272100617102513400/539
(केसरपुरा)
|
2721006171NRG24061220231188678
|
06/12/2023
|
BHANWAR
|
2721006171WL023992
|
BHANWAR
|
00045
|
BARB0SARADH
|
380
|
380
|
Processed
|
28/02/2024
|
|
0915781711
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
182
|
PEESANGAN
|
RJ-272100617102513400/542
(केसरपुरा)
|
2721006171NRG24061220231188568
|
06/12/2023
|
kisan shing
|
2721006171WL023990
|
kisan shing
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781653
|
|
KISHAN SINGH SO BIRD
|
BANK OF BARODA(606985)
|
|
183
|
PEESANGAN
|
RJ-272100617102513400/554
(केसरपुरा)
|
2721006171NRG24061220231188679
|
06/12/2023
|
kamla
|
2721006171WL023992
|
kamla
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781606
|
|
KAMALA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
184
|
PEESANGAN
|
RJ-272100617102513400/564
(केसरपुरा)
|
2721006171NRG24061220231188680
|
06/12/2023
|
manju
|
2721006171WL023992
|
manju
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781555
|
|
MANJUDEVI W O SARVAN
|
BANK OF BARODA(606985)
|
|
185
|
PEESANGAN
|
RJ-272100617102513400/586
(केसरपुरा)
|
2721006171NRG24061220231188569
|
06/12/2023
|
BUDDA RAM LUHAR
|
2721006171WL023990
|
BUDDA RAM LUHAR
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781807
|
|
BUDDA RAM LUHAR SO G
|
BANK OF BARODA(606985)
|
|
186
|
PEESANGAN
|
RJ-272100617102513400/594
(केसरपुरा)
|
2721006171NRG24061220231188757
|
06/12/2023
|
LADI
|
2721006171WL023993
|
LADI
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781567
|
|
LADI DEVI WO BIRAM S
|
BANK OF BARODA(606985)
|
|
187
|
PEESANGAN
|
RJ-272100617102513400/629
(केसरपुरा)
|
2721006171NRG24061220231188758
|
06/12/2023
|
SITA
|
2721006171WL023993
|
SITA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781556
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PEESANGAN
|
RJ-272100617102513400/637
(केसरपुरा)
|
2721006171NRG24061220231188682
|
06/12/2023
|
sada
|
2721006171WL023992
|
sada
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781566
|
|
SADA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEESANGAN
|
RJ-272100617102513400/64
(केसरपुरा)
|
2721006171NRG24061220231188571
|
06/12/2023
|
choti devi
|
2721006171WL023990
|
choti devi
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781613
|
|
CHHOTI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
190
|
PEESANGAN
|
RJ-272100617102513400/644
(केसरपुरा)
|
2721006171NRG24061220231188683
|
06/12/2023
|
saroj
|
2721006171WL023992
|
saroj
|
00045
|
BARB0SARADH
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915781819
|
|
SAROJ WO MANOHAR
|
BANK OF BARODA(606985)
|
|
191
|
PEESANGAN
|
RJ-272100617102513400/654
(केसरपुरा)
|
2721006171NRG24061220231188572
|
06/12/2023
|
sunita
|
2721006171WL023990
|
sunita
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915781668
|
|
SUNITA RAWAT WO GOPA
|
BANK OF BARODA(606985)
|
|
192
|
PEESANGAN
|
RJ-272100617102513400/658
(केसरपुरा)
|
2721006171NRG24061220231188684
|
06/12/2023
|
kali
|
2721006171WL023992
|
kali
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781757
|
|
KALLI DEVI WO GAINA
|
BANK OF BARODA(606985)
|
|
193
|
PEESANGAN
|
RJ-272100617102513400/659
(केसरपुरा)
|
2721006171NRG24061220231188685
|
06/12/2023
|
SHANTI
|
2721006171WL023992
|
SHANTI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781574
|
|
SHANTI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
194
|
PEESANGAN
|
RJ-272100617102513400/660
(केसरपुरा)
|
2721006171NRG24061220231188573
|
06/12/2023
|
JHUMI DEVI
|
2721006171WL023990
|
JHUMI DEVI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915781808
|
|
JHUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PEESANGAN
|
RJ-272100617102513400/681
(केसरपुरा)
|
2721006171NRG24061220231188575
|
06/12/2023
|
LAXMI
|
2721006171WL023990
|
LAXMI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781759
|
|
LAXMI RAWAT WO VISHN
|
BANK OF BARODA(606985)
|
|
196
|
PEESANGAN
|
RJ-272100617102513400/682
(केसरपुरा)
|
2721006171NRG24061220231188686
|
06/12/2023
|
BHANWARI
|
2721006171WL023992
|
BHANWARI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781747
|
|
BHANWARI RAWAT W O H
|
BANK OF BARODA(606985)
|
|
197
|
PEESANGAN
|
RJ-272100617102513400/695
(केसरपुरा)
|
2721006171NRG24061220231188759
|
06/12/2023
|
AASHA KANWAR
|
2721006171WL023993
|
AASHA KANWAR
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781761
|
|
AASHA KANWAR WO KART
|
BANK OF BARODA(606985)
|
|
198
|
PEESANGAN
|
RJ-272100617102513400/708
(केसरपुरा)
|
2721006171NRG24061220231188687
|
06/12/2023
|
SURAJA
|
2721006171WL023992
|
SURAJA
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781689
|
|
SURJA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
199
|
PEESANGAN
|
RJ-272100617102513400/723
(केसरपुरा)
|
2721006171NRG24061220231188688
|
06/12/2023
|
SHANTI
|
2721006171WL023992
|
SHANTI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781738
|
|
SHANTI RAWAT WO LAXM
|
BANK OF BARODA(606985)
|
|
200
|
PEESANGAN
|
RJ-272100617102513400/725
(केसरपुरा)
|
2721006171NRG24061220231188760
|
06/12/2023
|
MIRA
|
2721006171WL023993
|
MIRA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781760
|
|
MEERA DEVI WO DHEM S
|
BANK OF BARODA(606985)
|
|
201
|
PEESANGAN
|
RJ-272100617102513400/73
(केसरपुरा)
|
2721006171NRG24061220231188577
|
06/12/2023
|
RANVEER SINGH RAWAT
|
2721006171WL023990
|
RANVEER SINGH RAWAT
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781802
|
|
RANVEER SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
202
|
PEESANGAN
|
RJ-272100617102513400/730
(केसरपुरा)
|
2721006171NRG24061220231188689
|
06/12/2023
|
JANTA
|
2721006171WL023992
|
JANTA
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781609
|
|
JANTA WO SANWARA RAW
|
BANK OF BARODA(606985)
|
|
203
|
PEESANGAN
|
RJ-272100617102513400/739
(केसरपुरा)
|
2721006171NRG24061220231188761
|
06/12/2023
|
sheela
|
2721006171WL023993
|
sheela
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781814
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
PEESANGAN
|
RJ-272100617102513400/74
(केसरपुरा)
|
2721006171NRG24061220231188690
|
06/12/2023
|
badari shing
|
2721006171WL023992
|
badari shing
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781558
|
|
BADRI SINGH DURGA SI
|
BANK OF BARODA(606985)
|
|
205
|
PEESANGAN
|
RJ-272100617102513400/749
(केसरपुरा)
|
2721006171NRG24061220231188692
|
06/12/2023
|
brji
|
2721006171WL023992
|
brji
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781772
|
|
BARJI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
206
|
PEESANGAN
|
RJ-272100617102513400/770
(केसरपुरा)
|
2721006171NRG24061220231188579
|
06/12/2023
|
kamla
|
2721006171WL023990
|
kamla
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915781805
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
PEESANGAN
|
RJ-272100617102513400/771
(केसरपुरा)
|
2721006171NRG24061220231188762
|
06/12/2023
|
GITA
|
2721006171WL023993
|
GITA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781688
|
|
GEETA SEN WO SURESH
|
BANK OF BARODA(606985)
|
|
208
|
PEESANGAN
|
RJ-272100617102513400/784-A
(केसरपुरा)
|
2721006171NRG24061220231188693
|
06/12/2023
|
fhulii
|
2721006171WL023992
|
fhulii
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781559
|
|
FULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PEESANGAN
|
RJ-272100617102513400/793
(केसरपुरा)
|
2721006171NRG24061220231188580
|
06/12/2023
|
suvalal
|
2721006171WL023990
|
suvalal
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915781825
|
|
SUVA LAL MEGHWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEESANGAN
|
RJ-272100617102513400/809
(केसरपुरा)
|
2721006171NRG24061220231188763
|
06/12/2023
|
kani
|
2721006171WL023993
|
kani
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781642
|
|
KANI RAWAT WO KALU S
|
BANK OF BARODA(606985)
|
|
211
|
PEESANGAN
|
RJ-272100617102513400/825
(केसरपुरा)
|
2721006171NRG24061220231188582
|
06/12/2023
|
kishni dewi
|
2721006171WL023990
|
kishni dewi
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781722
|
|
KISHANI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
212
|
PEESANGAN
|
RJ-272100617102513400/832
(केसरपुरा)
|
2721006171NRG24061220231188583
|
06/12/2023
|
chanda
|
2721006171WL023990
|
chanda
|
00045
|
BARB0SARADH
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915781662
|
|
CHANDA WO GOVIND
|
BANK OF BARODA(606985)
|
|
213
|
PEESANGAN
|
RJ-272100617102513400/843
(केसरपुरा)
|
2721006171NRG24061220231188694
|
06/12/2023
|
SEETA DEVI
|
2721006171WL023992
|
SEETA DEVI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781783
|
|
SITA WO HARAJI
|
BANK OF BARODA(606985)
|
|
214
|
PEESANGAN
|
RJ-272100617102513400/849
(केसरपुरा)
|
2721006171NRG24061220231188695
|
06/12/2023
|
NAINI DEVI
|
2721006171WL023992
|
NAINI DEVI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781740
|
|
NANI DEVI WO HEERA S
|
BANK OF BARODA(606985)
|
|
215
|
PEESANGAN
|
RJ-272100617102513400/855
(केसरपुरा)
|
2721006171NRG24061220231188696
|
06/12/2023
|
SOHANI
|
2721006171WL023992
|
SOHANI
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781804
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEESANGAN
|
RJ-272100617102513400/862
(केसरपुरा)
|
2721006171NRG24061220231188585
|
06/12/2023
|
prem devi
|
2721006171WL023990
|
prem devi
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781702
|
|
PREM RAWAT WO MAHAVI
|
BANK OF BARODA(606985)
|
|
217
|
PEESANGAN
|
RJ-272100617102513400/891
(केसरपुरा)
|
2721006171NRG24061220231188764
|
06/12/2023
|
ANITA
|
2721006171WL023993
|
ANITA
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781777
|
|
ANITA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
218
|
PEESANGAN
|
RJ-272100617102513400/913
(केसरपुरा)
|
2721006171NRG24061220231188697
|
06/12/2023
|
panchi
|
2721006171WL023992
|
panchi
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781756
|
|
PANCHI DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
219
|
PEESANGAN
|
RJ-272100617102513400/915
(केसरपुरा)
|
2721006171NRG24061220231188698
|
06/12/2023
|
GEETA
|
2721006171WL023992
|
GEETA
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781664
|
|
GEETA DEVI WO LALSI
|
BANK OF BARODA(606985)
|
|
220
|
PEESANGAN
|
RJ-272100617102513400/927
(केसरपुरा)
|
2721006171NRG24061220231188699
|
06/12/2023
|
sanju
|
2721006171WL023992
|
sanju
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915781786
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
221
|
PEESANGAN
|
RJ-272100617102513400/930
(केसरपुरा)
|
2721006171NRG24061220231188700
|
06/12/2023
|
rukma
|
2721006171WL023992
|
rukma
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915781643
|
|
RUKAMA WO CHHITER SI
|
BANK OF BARODA(606985)
|
|
222
|
PEESANGAN
|
RJ-272100617102513400/941
(केसरपुरा)
|
2721006171NRG24061220231188587
|
06/12/2023
|
BHILU
|
2721006171WL023990
|
BHILU
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781589
|
|
BUILU RAWAT WO SOHAN
|
BANK OF BARODA(606985)
|
|
223
|
PEESANGAN
|
RJ-272100617102513400/947
(केसरपुरा)
|
2721006171NRG24061220231188765
|
06/12/2023
|
SUMITRA KANWAR
|
2721006171WL023993
|
SUMITRA KANWAR
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781725
|
|
SUMITRA KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
224
|
PEESANGAN
|
RJ-272100617102513400/949
(केसरपुरा)
|
2721006171NRG24061220231188766
|
06/12/2023
|
SAROJ
|
2721006171WL023993
|
SAROJ
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781790
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
225
|
PEESANGAN
|
RJ-272100617102513400/960
(केसरपुरा)
|
2721006171NRG24061220231188767
|
06/12/2023
|
DHAPU
|
2721006171WL023993
|
DHAPU
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781564
|
|
DHAPU DEVI BALWANT S
|
BANK OF BARODA(606985)
|
|
226
|
PEESANGAN
|
RJ-272100617102513400/977
(केसरपुरा)
|
2721006171NRG24061220231188768
|
06/12/2023
|
gyana
|
2721006171WL023993
|
gyana
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781745
|
|
GYANA
|
BANK OF BARODA(606985)
|
|
227
|
PEESANGAN
|
RJ-272100617102513400/987
(केसरपुरा)
|
2721006171NRG24061220231188769
|
06/12/2023
|
anju devi
|
2721006171WL023993
|
anju devi
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781663
|
|
ANJU WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
228
|
PEESANGAN
|
RJ-272100617102513400/992
(केसरपुरा)
|
2721006171NRG24061220231188590
|
06/12/2023
|
kamla
|
2721006171WL023990
|
kamla
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781590
|
|
KAMALA WORAJUSINGH
|
BANK OF BARODA(606985)
|
|
229
|
PEESANGAN
|
RJ-272100617102513400/998
(केसरपुरा)
|
2721006171NRG24061220231188592
|
06/12/2023
|
santos
|
2721006171WL023990
|
santos
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781584
|
|
SANTOSH DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
230
|
PEESANGAN
|
RJ-272100617102513500/11
(केसरपुरा)
|
2721006171NRG24061220231188593
|
06/12/2023
|
REKHA REGAR
|
2721006171WL023991
|
REKHA REGAR
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915781811
|
|
REKHA REGAR DO INDER
|
BANK OF BARODA(606985)
|
|
231
|
PEESANGAN
|
RJ-272100617102513500/12
(केसरपुरा)
|
2721006171NRG24061220231188596
|
06/12/2023
|
gogaram
|
2721006171WL023991
|
gogaram
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915781707
|
|
GOGA REGAR SO CHOGA
|
BANK OF BARODA(606985)
|
|
232
|
PEESANGAN
|
RJ-272100617102513500/13
(केसरपुरा)
|
2721006171NRG24061220231188597
|
06/12/2023
|
bhagvati
|
2721006171WL023991
|
bhagvati
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781617
|
|
BHAGVATI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
233
|
PEESANGAN
|
RJ-272100617102513500/137
(केसरपुरा)
|
2721006171NRG24061220231188598
|
06/12/2023
|
ganpat das
|
2721006171WL023991
|
ganpat das
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781615
|
|
GANPAT DAS SO KAN DA
|
BANK OF BARODA(606985)
|
|
234
|
PEESANGAN
|
RJ-272100617102513500/140
(केसरपुरा)
|
2721006171NRG24061220231188599
|
06/12/2023
|
nauratmal
|
2721006171WL023991
|
nauratmal
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915781557
|
|
NORAT MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEESANGAN
|
RJ-272100617102513500/149
(केसरपुरा)
|
2721006171NRG24061220231188600
|
06/12/2023
|
ruksana
|
2721006171WL023991
|
ruksana
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781684
|
|
RUKSANA WO ANVAR
|
BANK OF BARODA(606985)
|
|
236
|
PEESANGAN
|
RJ-272100617102513500/15
(केसरपुरा)
|
2721006171NRG24061220231188601
|
06/12/2023
|
MANBHAR
|
2721006171WL023991
|
MANBHAR
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915781611
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PEESANGAN
|
RJ-272100617102513500/151
(केसरपुरा)
|
2721006171NRG24061220231188602
|
06/12/2023
|
pooja
|
2721006171WL023991
|
pooja
|
00045
|
BARB0SARADH
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915781789
|
|
PUJA MEGWAL
|
BANK OF BARODA(606985)
|
|
238
|
PEESANGAN
|
RJ-272100617102513500/16
(केसरपुरा)
|
2721006171NRG24061220231188603
|
06/12/2023
|
gayhana
|
2721006171WL023991
|
gayhana
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915781612
|
|
GAYANA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
239
|
PEESANGAN
|
RJ-272100617102513500/160
(केसरपुरा)
|
2721006171NRG24061220231188604
|
06/12/2023
|
sarika
|
2721006171WL023991
|
sarika
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781705
|
|
SARIKA VAISHNAV W O
|
BANK OF BARODA(606985)
|
|
240
|
PEESANGAN
|
RJ-272100617102513500/163
(केसरपुरा)
|
2721006171NRG24061220231188606
|
06/12/2023
|
anita
|
2721006171WL023991
|
anita
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781631
|
|
ANITA REGAR WO SANWA
|
BANK OF BARODA(606985)
|
|
241
|
PEESANGAN
|
RJ-272100617102513500/19
(केसरपुरा)
|
2721006171NRG24061220231188607
|
06/12/2023
|
jivni
|
2721006171WL023991
|
jivni
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915781614
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEESANGAN
|
RJ-272100617102513500/196
(केसरपुरा)
|
2721006171NRG24061220231188608
|
06/12/2023
|
chandrakanta
|
2721006171WL023991
|
chandrakanta
|
00045
|
BARB0SARADH
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915781720
|
|
CHANDRAKALA DO MOOLC
|
BANK OF BARODA(606985)
|
|
243
|
PEESANGAN
|
RJ-272100617102513500/26
(केसरपुरा)
|
2721006171NRG24061220231188610
|
06/12/2023
|
santi
|
2721006171WL023991
|
santi
|
00045
|
BARB0SARADH
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915781565
|
|
SHANTI DEVI AMARCHAN
|
BANK OF BARODA(606985)
|
|
244
|
PEESANGAN
|
RJ-272100617102513500/29
(केसरपुरा)
|
2721006171NRG24061220231188611
|
06/12/2023
|
santos
|
2721006171WL023991
|
santos
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781616
|
|
SANTOSH WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
245
|
PEESANGAN
|
RJ-272100617102513500/3
(केसरपुरा)
|
2721006171NRG24061220231188612
|
06/12/2023
|
santos
|
2721006171WL023991
|
santos
|
00045
|
BARB0SARADH
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915781620
|
|
SANTOSH DEVI VESHNAV
|
BANK OF BARODA(606985)
|
|
246
|
PEESANGAN
|
RJ-272100617102513500/31
(केसरपुरा)
|
2721006171NRG24061220231188613
|
06/12/2023
|
MAGANI
|
2721006171WL023991
|
MAGANI
|
00045
|
BARB0SARADH
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915781741
|
|
MAGANI DEVI BHEEL WO
|
BANK OF BARODA(606985)
|
|
247
|
PEESANGAN
|
RJ-272100617102513500/35
(केसरपुरा)
|
2721006171NRG24061220231188614
|
06/12/2023
|
maina
|
2721006171WL023991
|
maina
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915781827
|
|
MENA DEVI
|
BANK OF BARODA(606985)
|
|
248
|
PEESANGAN
|
RJ-272100617102513500/36
(केसरपुरा)
|
2721006171NRG24061220231188615
|
06/12/2023
|
payal
|
2721006171WL023991
|
payal
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781661
|
|
PAYAL DO BHAGWAN PAR
|
BANK OF BARODA(606985)
|
|
249
|
PEESANGAN
|
RJ-272100617102513500/42
(केसरपुरा)
|
2721006171NRG24061220231188616
|
06/12/2023
|
manju
|
2721006171WL023991
|
manju
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781708
|
|
MANJU WO ASHOK
|
BANK OF BARODA(606985)
|
|
250
|
PEESANGAN
|
RJ-272100617102513500/52
(केसरपुरा)
|
2721006171NRG24061220231188617
|
06/12/2023
|
durga
|
2721006171WL023991
|
durga
|
00045
|
BARB0SARADH
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915781701
|
|
DURGA DEVI WO SHONU
|
BANK OF BARODA(606985)
|
|
251
|
PEESANGAN
|
RJ-272100617102513500/59
(केसरपुरा)
|
2721006171NRG24061220231188619
|
06/12/2023
|
kanchan
|
2721006171WL023991
|
kanchan
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781719
|
|
KANCHAN DEVI WO BUDH
|
BANK OF BARODA(606985)
|
|
252
|
PEESANGAN
|
RJ-272100617102513500/64
(केसरपुरा)
|
2721006171NRG24061220231188620
|
06/12/2023
|
ISMAIL
|
2721006171WL023991
|
ISMAIL
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781572
|
|
ISMAIL SO JIWAN KHAN
|
BANK OF BARODA(606985)
|
|
253
|
PEESANGAN
|
RJ-272100617102513500/64
(केसरपुरा)
|
2721006171NRG24061220231188621
|
06/12/2023
|
sabhana
|
2721006171WL023991
|
sabhana
|
00045
|
BARB0SARADH
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915781633
|
|
SABANA WO ISMILE KHA
|
BANK OF BARODA(606985)
|
|
254
|
PEESANGAN
|
RJ-272100617102513500/66
(केसरपुरा)
|
2721006171NRG24061220231188622
|
06/12/2023
|
DURGA DEVI
|
2721006171WL023991
|
DURGA DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915781826
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PEESANGAN
|
RJ-272100617102513500/72
(केसरपुरा)
|
2721006171NRG24061220231188624
|
06/12/2023
|
nosari
|
2721006171WL023991
|
nosari
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781683
|
|
NOSARI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
256
|
PEESANGAN
|
RJ-272100617102513500/8
(केसरपुरा)
|
2721006171NRG24061220231188627
|
06/12/2023
|
manju devi
|
2721006171WL023991
|
manju devi
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915781621
|
|
MANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
257
|
PEESANGAN
|
RJ-272100617102513500/89
(केसरपुरा)
|
2721006171NRG24061220231188628
|
06/12/2023
|
gita
|
2721006171WL023991
|
gita
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781586
|
|
GEETA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
258
|
PEESANGAN
|
RJ-272100617102513500/9
(केसरपुरा)
|
2721006171NRG24061220231188629
|
06/12/2023
|
panchi
|
2721006171WL023991
|
panchi
|
00045
|
BARB0SARADH
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915781587
|
|
PANCHI DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
259
|
PEESANGAN
|
RJ-272100617102513500/99
(केसरपुरा)
|
2721006171NRG24061220231188630
|
06/12/2023
|
manju
|
2721006171WL023991
|
manju
|
00045
|
BARB0SARADH
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915781703
|
|
MANJU DEVI WO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541981
|
541981
|
|
|
|
|
|
|
|
|
260
|
PEESANGAN
|
RJ-272100617102513400/1330
(केसरपुरा)
|
2721006171NRG24061220231188544
|
06/12/2023
|
DALA RAWAT
|
2721006171WL023990
|
DALA RAWAT
|
00045
|
BARB0VAISHA
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915781794
|
|
DALA RAWAT DO HASU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
261
|
PEESANGAN
|
RJ-272100617102513300/91
(केसरपुरा)
|
2721006171NRG24061220231188837
|
06/12/2023
|
kanta devi
|
2721006171WL023994
|
kanta devi
|
00078
|
CNRB0002654
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915781820
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
262
|
PEESANGAN
|
RJ-272100617102513400/1282
(केसरपुरा)
|
2721006171NRG24061220231188648
|
06/12/2023
|
RUKMA
|
2721006171WL023992
|
RUKMA
|
00354
|
PUNB0082500
|
2280
|
2280
|
Rejected
|
28/02/2024
|
|
0915781638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
263
|
PEESANGAN
|
RJ-272100617102513400/634
(केसरपुरा)
|
2721006171NRG24061220231188681
|
06/12/2023
|
SANJAY KANWAR
|
2721006171WL023992
|
SANJAY KANWAR
|
00354
|
PUNB0096300
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781639
|
|
SANDHYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
264
|
PEESANGAN
|
RJ-272100617102513400/128
(केसरपुरा)
|
2721006171NRG24061220231188717
|
06/12/2023
|
SHANTI
|
2721006171WL023993
|
SHANTI
|
00415
|
SBIN0001379
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915781818
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
265
|
PEESANGAN
|
RJ-272100617102513400/1349
(केसरपुरा)
|
2721006171NRG24061220231188651
|
06/12/2023
|
kalyan
|
2721006171WL023992
|
kalyan
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915781716
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEESANGAN
|
RJ-272100617102513500/110
(केसरपुरा)
|
2721006171NRG24061220231188594
|
06/12/2023
|
kancan
|
2721006171WL023991
|
kancan
|
00415
|
SBIN0011296
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915781706
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEESANGAN
|
RJ-272100617102513500/119
(केसरपुरा)
|
2721006171NRG24061220231188595
|
06/12/2023
|
INDRA BHEEL
|
2721006171WL023991
|
INDRA BHEEL
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915781829
|
|
INDRA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PEESANGAN
|
RJ-272100617102513500/162
(केसरपुरा)
|
2721006171NRG24061220231188605
|
06/12/2023
|
maya
|
2721006171WL023991
|
maya
|
00415
|
SBIN0011296
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915781796
|
|
MRS MAYA DEVI WO PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEESANGAN
|
RJ-272100617102513500/202-A
(केसरपुरा)
|
2721006171NRG24061220231188609
|
06/12/2023
|
POOJA
|
2721006171WL023991
|
POOJA
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915781795
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEESANGAN
|
RJ-272100617102513500/54
(केसरपुरा)
|
2721006171NRG24061220231188618
|
06/12/2023
|
KAILASH CHAND
|
2721006171WL023991
|
KAILASH CHAND
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915781813
|
|
KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEESANGAN
|
RJ-272100617102513500/68
(केसरपुरा)
|
2721006171NRG24061220231188623
|
06/12/2023
|
SURAJMAL JI
|
2721006171WL023991
|
SURAJMAL JI
|
00415
|
SBIN0011296
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915781816
|
|
MR SURAJMAL JI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PEESANGAN
|
RJ-272100617102513500/76
(केसरपुरा)
|
2721006171NRG24061220231188625
|
06/12/2023
|
urmila
|
2721006171WL023991
|
urmila
|
00415
|
SBIN0011296
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915781822
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
273
|
PEESANGAN
|
RJ-272100617102513400/1423
(केसरपुरा)
|
2721006171NRG24061220231188728
|
06/12/2023
|
MAYA
|
2721006171WL023993
|
MAYA
|
00468
|
UBIN0543705
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781809
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
274
|
PEESANGAN
|
RJ-272100617102513400/264
(केसरपुरा)
|
2721006171NRG24061220231188739
|
06/12/2023
|
SUMITRA
|
2721006171WL023993
|
SUMITRA
|
00468
|
UBIN0543705
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915781806
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
275
|
PEESANGAN
|
RJ-272100617102513400/749
(केसरपुरा)
|
2721006171NRG24061220231188691
|
06/12/2023
|
SHANKAR SINGH
|
2721006171WL023992
|
SHANKAR SINGH
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915781635
|
|
SHANKAR SINGH SO DEVI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
276
|
PEESANGAN
|
RJ-272100617102513500/77
(केसरपुरा)
|
2721006171NRG24061220231188626
|
06/12/2023
|
GUMANI
|
2721006171WL023991
|
GUMANI
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915781810
|
|
GUMANI WO BHOMA RAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8714
|
8714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586571
|
586571
|
|
|
|
|
|
|
|